UnipolSai Assicurazioni S.p.A.

MIL:US.MI

2.688 (EUR) • At close April 22, 2024
Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve cijfers per aandeel en ratio's) EUR.

202320222021202020192018201720162015201420132012201120102009200820072006200520042003
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten 1,8181,798.11,938.91,094.81,007264.6631.5503.1874.4674.4837.3708.2239.7231.8221.5344.6364.51,413.6860.81,088.08677.992
Kortetermijnbeleggingen 40,69741,858.750,688.952,500.749,309.644,102.544,482.252,539.650,915.848,378.239,933.836,646.60000633.5930000
Liquide middelen en kortetermijnbeleggingen 1,81843,656.852,627.853,595.550,316.644,367.145,113.753,042.751,790.249,052.640,771.137,354.8239.7231.8221.5344.6364.51,413.6860.81,088.08677.992
Nettovorderingen 000000000000000000000
Voorraad 000000000000000000000
Overige vlottende activa 06,282.16,073.45,10900000000000018.04200177.874212.097
Totaal vlottende activa 1,81843,656.852,627.853,595.550,316.644,367.145,113.753,042.751,790.249,052.640,771.137,354.8239.7231.8221.5344.6998.0931,413.6860.81,088.08677.992
Niet-vlottende activa:
Materiële vaste activa, netto 4,1872,861.62,514.72,365.72,484.21,887.41,872.11,8861,7571,521.61,383.31,413804.1660.2595.8572.5434.9433.6371.3894.726647.586
Goodwill 1,8831,719.31,630.81,630.91,6251,581.71,581.71,591.71,581.91,581.91,583.21,908.91,522.51,9421,8531,767.401,303.81,411.200
Immateriële activa 602541.3450408387.1373.5395.1427.3489.1551.2653.8168.1118.5115.963.651.31,811.731.932.31,153.6791,213.234
Goodwill en immateriële activa 2,4852,260.62,080.82,038.92,012.11,955.21,976.82,0192,0712,133.12,2372,0771,6412,057.91,916.61,818.71,811.71,335.71,443.51,153.6791,213.234
Langetermijnbeleggingen 61,04756,972.665,004.165,461.862,074.655,035.155,567.268,586.966,976.965,05758,166.556,258.117,616.72,066.324,782.421,486.627,350.525,480.123,786.11,452.91,422.369
Belastingvorderingen 7011,171.3427330.9510.9944.31,001.21,007.9919.51,043.52,338.22,201.21,230509.8549.1681.8430.8366.2176.300
Overige niet-vlottende activa 5,398-63,266.1-70,026.6-70,197.3-67,081.8-59,822-60,417.3-73,499.8-71,724.4-69,755.2-64,125-61,949.3-21,291.8-5,294.2-27,843.9-24,559.6-30,027.9-27,615.6-25,777.2-3,501.305-3,283.189
Totaal niet-vlottende activa 73,81863,266.170,026.670,197.367,081.859,82260,417.373,499.871,724.469,755.264,12561,949.321,291.85,294.227,843.924,559.630,027.927,615.625,777.23,501.3053,283.189
Totaal activa 79,45874,539.480,258.579,406.576,101.977,580.889,972.991,896.989,773.388,627.384,304.383,108.839,577.851,754.445,660.841,228.546,199.241,134.339,604.732,939.31230,166.62
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren 0128.9610.6491.8515.6421.7435.2444.1436.1406.6575.8458.2185.114755.4433.4434.246.5468.698.90
Kortlopende schulden 000000000000000000000
Belastingschulden 16217320.7240.7284217.5257.1285.7279.2324.2430.4498.628.60116.994.297.852.974.500
Uitgestelde opbrengsten 013.510.45.94.40024.217.8000000000000
Overige kortlopende verplichtingen 1,147-345.9-931.3-732.5-799.6-639.2-692.3-729.8-715.3-730.8-1,006.256,926.3115.3214.2395625.4336966.1203.2110.0760
Totaal kortlopende verplichtingen 1,163805.9610.6491.8515.6421.7435.21,6781,490.31,533.91,535.357,883.1329361.2567.31,1538681,065.5746.3208.976198.352
Langlopende verplichtingen:
Langetermijnschulden 5,1534,6164,282.85,215.74,498.34,215.66,472.16,387.16,749.76,354.25,628.75,402.400001,393.500674666
Uitgestelde opbrengsten niet-vlottend -1,17213.510.45.94.43.42.224.217.822.83.20000-1,457.50040.09437.873
Uitgestelde belastingverplichtingen niet-vlottend 890.8115.3118838.929.433.249.4101.71,014.5587.9339.20204.7296.5220.2210.3223.500
Overige niet-vlottende verplichtingen 55,796-4,629.5-4,408.5-5,339.6-4,585.7-4,224.5-6,501.5-6,444.5-6,816.9-6,455.9-6,643.2-5,535.3-10.20-149.3-296.5-78.1-210.3-97.5-714.094-703.873
Totaal niet-vlottende verplichtingen 61,038805.9610.6491.8515.6421.7435.2444.1436.1406.6575.8458.2329055.4433.478.1538.8126714.094703.873
Totaal passiva 69,65966,877.170,53769,881.267,797.371,254.182,519.983,763.381,328.780,187.576,823.376,106.536,373.3361.241,834.637,795.940,924.835,776.734,053208.976198.352
Eigen vermogen:
Preferente aandelen 000000000000000000000
Gewone aandelen 3,3653,365.33,365.33,365.33,365.33,365.33,365.33,365.33,365.33,365.33,365.33,365.32,699.12,698.92,391.42,391.42,391.42,360.12,360.100
Ingehouden winsten 3,087683626.6707.4902.5401.4-345.8329.6271.8192.3-78.6444.4-108.4-612.9157.2925.81,019.2456.8432.5211.322147.456
Overige gereserveerde algehele resultaten 1,7492,770.64,415.84,2513,325.61,673.22,146.52,311.32,1932,524.91,823.60000000000
Overige totale aandeelhoudersvermogen -43,1223,788.13,540.92,419.71,743.72,466.62,235.62,312.51,688.92,127.41,696.71,506.11,506.12,348.5-157.41,5772,025.52,2682,391.6062,346.34
Totaal eigen vermogen van aandeelhouders 8,1976,130.47,7807,613.66,687.55,032.45,486.15,648.85,523.65,691.25,414.15,321.73,078.33,648.33,585.33,159.84,987.74,842.45,060.62,602.9282,493.796
Totaal eigen vermogen 9,7997,662.39,721.59,525.38,304.66,326.77,4538,133.68,444.68,439.87,4817,002.33,204.54,020.83,826.23,432.65,274.45,357.65,551.72,901.4362,723.667
Totaal passiva en aandeelhoudersvermogen 79,45874,539.480,258.579,406.576,101.977,580.889,972.991,896.989,773.388,627.384,304.383,108.839,577.851,754.445,660.841,228.546,199.241,134.339,604.732,939.31230,166.62